Detailed Job Duties: (typical monthly, weekly, daily tasks which support the primary

objectives)

· Prepare month-end close related journal entries and account reconciliations

· Prepare journal entries and underlying analysis to support the month-end close process.

· Prepare Monthly, quarterly, and annual financial reports and present findings and

recommendations to management.

· Perform reconciliations of data from multiple sources and systems to the general ledger.

· Prepare operational accounting reconciliations for various business needs.

· Prepare various deliverables to support the preparation of the financial statements and/or

requests for information from all business functions as well as external auditors.

· Handle day to day treasury functions

· Work closely with various departments to gather and analyze data used for the preparation

of journal entries, as well as, assist in establishing and documenting processes around the

internal controls surrounding the tasks performed, as well as, attend various meetings and

document recaps of items discussed.

· Monitor banking activity on a daily basis.

· Process payments and deposits across multiple bank accounts structure and run daily

banking reports for distribution to various departments.

· Prepare invoices and monitor collection activities.

· Work closely with AP and review coding of invoices entered.

· Perform cash applications.

· Assist in other ad hoc analysis or analytics as needed.

· Prepare yearly vendor 1099s.

· Perform research for technical accounting purposes

· Compile analysis/reports for the quarterly reviews, annual audit, tax return preparation or

other audits.

· Assist in department KPI dashboard reporting.

· Assist with any other ad hoc projects, analysis or analytics as needed.

Qualifications:

· Bachelor’s degree in accounting, finance, or business administration.

· Six (6+) years of accounting experience or equivalent combination of experience and

education.

· In-depth knowledge of General Accounting Practices.

· Proficiency with a variety of accounting concepts, practices and procedures.

· Strong analytical, communication, collaboration, and organizational skills.

· Working knowledge of PC Apps, Microsoft Suite, and general ledger accounting software.

· Demonstrated time management, multi-tasking, interpersonal, and problem solving skills.

· Work well under pressure, competing deadlines, and under minimal supervision.

· Positive and professional attitude with the ability to work with diverse personalities at all

levels of the organization.

· CPA or CPA-track preferred

Many of our job openings can be viewed at https://consultativesg.crelate.com/portal